Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 80,595 | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 57.5 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,971 | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 92,456 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:26 AM. |